STIRB73 LTD

Company Registration Number:
13583090 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

STIRB73 LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

STIRB73 LTD

Company Information

for the Period Ended 31 August 2023




Director: Flavius Cristian Stirb
Registered office: 55
Alterton Close
Woking
England
GU21 3DD
Company Registration Number: 13583090 (England and Wales)

STIRB73 LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The principal activity of the company during the period was maintenance for trailers for Movie Makers.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Flavius Cristian Stirb

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Flavius Cristian Stirb
Status: Director

STIRB73 LTD

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 67,060 64,013
Distribution Costs ( 4,965 ) ( 4,800 )
Administrative Expenses ( 35,094 ) ( 36,156 )
Operating Profit or (Loss) 27,001 23,057
Profit or (Loss) Before Tax 27,001 23,057
Tax on Profit ( 5,130 ) ( 4,381 )
Profit or (Loss) for Period 21,871 18,676

The notes form part of these financial statements

STIRB73 LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 7,770 6,159
Total current assets: 7,770 6,159
Creditors: amounts falling due within one year: ( 5,132 ) ( 4,383 )
Net current assets (liabilities): 2,638 1,776
Total assets less current liabilities: 2,638 1,776
Total net assets (liabilities): 2,638 1,776

The notes form part of these financial statements

STIRB73 LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,538 1,676
Shareholders funds: 2,638 1,776

For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Flavius Cristian Stirb
Status: Director

The notes form part of these financial statements

STIRB73 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

STIRB73 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

STIRB73 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

STIRB73 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Dividends


2023
£

2022
£
Dividends paid 21,000 17,000